Basis: Latest reported fiscal year. Source: stored company filings and market data; unavailable inputs remain N/A.
Is the tax rate high or low?
The tax rate of -2.05% is 38% below its 5-year average of -1.49%, around the middle of its 5-year range (-3.42%–0.21%).
As of the fiscal period ended Saturday, January 31, 2026. 25.05% above its 12-month average of -2.73%.
Reported annual effective tax rate; no daily interpolation. Historical series through 2026-01-31.
TAX RATE
-2.05%
TAX RATE AVG TTM
-2.73%
TAX RATE AVG 3Y
-1.85%
TAX RATE AVG 5Y
-1.49%
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
+25.05%
CURRENT VS 3Y AVG
-10.66%
CURRENT VS 5Y AVG
-38.05%
CURRENT VS 10Y AVG
N/A
CURRENT VS 15Y AVG
N/A
CURRENT VS 20Y AVG
N/A
Tax rate measures income tax expense as a percentage of income before tax. It helps compare tax efficiency and identify unusual tax effects.
Expanded definitions: Investopedia, Wikipedia, Corporate Finance Institute
| DATE | TAX RATE |
|---|---|
| 2026-01-31 | -2.05% |
| 2025-01-31 | -3.42% |
| 2024-01-31 | -1.52% |
| 2023-01-31 | -0.42% |
| 2022-01-31 | 0.21% |
| 2021-01-31 | -1.71% |
| 2020-01-31 | -1.44% |
